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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : M.A VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2013-12-31 | Simplified |
| Name | M.A VISION |
| Siren | 530451731 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016748 |
| Management number | 2011B00390 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 115 774.00 | 104 329.00 | 11 446.00 | 115 774.00 |
040 Financial Assets | 18 769.00 | 18 769.00 | 18 769.00 | |
044 Total Fixed Assets | 454 743.00 | 104 529.00 | 350 215.00 | 454 743.00 |
060 Merchandise inventory | 82 984.00 | 82 984.00 | 82 984.00 | |
068 Receivables – Trade and related accounts | 323 493.00 | 323 493.00 | 323 493.00 | |
072 Receivables – Other | 11 718.00 | 11 718.00 | 11 718.00 | |
084 Cash | 20 224.00 | 20 224.00 | 20 224.00 | |
092 Prepaid expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 443 022.00 | 443 022.00 | 443 022.00 | |
110 Total Assets | 897 766.00 | 104 529.00 | 793 237.00 | 897 766.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 177 168.00 | |||
136 Profit for the Year | 182 247.00 | |||
142 Total Equity - Total I | 370 415.00 | |||
156 Loans and similar debts | 96 708.00 | |||
166 Suppliers and related accounts | 197 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 729.00 | |||
172 Other debts | 128 263.00 | |||
176 Total debts | 422 822.00 | |||
180 Liabilities Total | 793 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 245.00 | |||
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